Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,420 | 3,881 | 3,658 | 3,326 | 3,287 | 3,741 | 4,421 | 5,321 | 6,003 | 6,111 | 4,624 | 5,064 | 6,126 | 6,579 | 7,513 | 7,890 | 7,518 | 7,336 | 7,679 | 8,177 | 8,359 | 12,326 | 18,218 | 21,420 | 22,385 | 21,819 |
| Przychód Δ r/r | 0.0% | 13.5% | -5.7% | -9.1% | -1.2% | 13.8% | 18.2% | 20.3% | 12.8% | 1.8% | -24.3% | 9.5% | 21.0% | 7.4% | 14.2% | 5.0% | -4.7% | -2.4% | 4.7% | 6.5% | 2.2% | 47.5% | 47.8% | 17.6% | 4.5% | -2.5% |
| Marża brutto | 18.0% | 17.6% | 17.6% | 17.8% | 18.6% | 19.0% | 19.0% | 20.4% | 20.4% | 19.7% | 19.5% | 19.7% | 20.2% | 20.2% | 20.6% | 20.4% | 19.9% | 19.7% | 19.3% | 19.2% | 18.9% | 18.9% | 20.8% | 21.8% | 21.6% | 21.6% |
| EBIT (mln) | 125 | 135 | 95 | 77 | 86 | 149 | 209 | 365 | 394 | 346 | 180 | 211 | 333 | 369 | 481 | 466 | 374 | 332 | 321 | 352 | 346 | 347 | 802 | 1,438 | 1,406 | 1,223 |
| EBIT Δ r/r | 0.0% | 7.9% | -29.3% | -19.7% | 12.3% | 73.7% | 40.0% | 74.4% | 8.0% | -12.3% | -47.9% | 17.2% | 57.8% | 10.8% | 30.4% | -3.1% | -19.8% | -11.2% | -3.3% | 9.8% | -1.8% | 0.2% | 131.1% | 79.3% | -2.2% | -13.0% |
| EBIT (%) | 3.7% | 3.5% | 2.6% | 2.3% | 2.6% | 4.0% | 4.7% | 6.9% | 6.6% | 5.7% | 3.9% | 4.2% | 5.4% | 5.6% | 6.4% | 5.9% | 5.0% | 4.5% | 4.2% | 4.3% | 4.1% | 2.8% | 4.4% | 6.7% | 6.3% | 5.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 54 | 58 | 54 | 48 | 0 | 0 | 70 | 77 | 68 | 0 | 64 | 227 | 268 | 294 | 389 | 365 |
| EBITDA (mln) | 166 | 195 | 144 | 105 | 663 | 180 | 256 | 419 | 435 | 372 | 206 | 235 | 365 | 410 | 564 | 534 | 439 | 523 | 385 | 416 | 408 | 471 | 1,049 | 1,610 | 1,563 | 1,499 |
| EBITDA(%) | 4.9% | 5.0% | 3.9% | 3.2% | 20.2% | 4.8% | 5.8% | 7.9% | 7.2% | 6.1% | 4.5% | 4.6% | 6.0% | 6.2% | 7.5% | 6.8% | 5.8% | 7.1% | 5.0% | 5.1% | 4.9% | 3.8% | 5.8% | 7.5% | 7.0% | 6.9% |
| Podatek (mln) | 23 | 23 | 13 | 3 | 9 | 35 | 47 | 100 | 90 | 92 | 32 | 42 | 83 | 94 | 103 | 109 | 96 | 30 | 89 | 56 | 60 | 23 | 116 | 275 | 226 | 232 |
| Zysk Netto (mln) | 25 | 33 | 20 | 23 | 30 | 65 | 104 | 217 | 241 | 213 | 105 | 116 | 196 | 224 | 276 | 276 | 211 | 102 | 164 | 227 | 223 | 101 | 465 | 860 | 766 | 718 |
| Zysk netto Δ r/r | 0.0% | 35.9% | -39.5% | 14.3% | 29.8% | 116.4% | 59.4% | 109.9% | 10.7% | -11.6% | -50.6% | 9.9% | 70.0% | 14.1% | 23.4% | -0.2% | -23.6% | -51.8% | 60.9% | 39.1% | -1.7% | -55.0% | 362.8% | 84.9% | -11.0% | -6.3% |
| Zysk netto (%) | 0.7% | 0.9% | 0.6% | 0.7% | 0.9% | 1.7% | 2.3% | 4.1% | 4.0% | 3.5% | 2.3% | 2.3% | 3.2% | 3.4% | 3.7% | 3.5% | 2.8% | 1.4% | 2.1% | 2.8% | 2.7% | 0.8% | 2.6% | 4.0% | 3.4% | 3.3% |
| EPS | 0.57 | 0.74 | 0.45 | 0.51 | 0.67 | 1.55 | 2.2 | 4.46 | 5.27 | 5.04 | 2.48 | 2.69 | 3.96 | 5.08 | 6.24 | 6.2 | 5.0 | 2.09 | 3.48 | 5.04 | 5.18 | 1.53 | 8.11 | 15.83 | 13.86 | 13.26 |
| EPS (rozwodnione) | 0.53 | 0.7 | 0.43 | 0.49 | 0.65 | 1.47 | 2.1 | 4.14 | 4.99 | 4.91 | 2.46 | 2.5 | 3.96 | 4.38 | 5.25 | 5.18 | 4.18 | 2.09 | 3.38 | 4.82 | 5.14 | 1.51 | 7.84 | 15.33 | 13.54 | 13.05 |
| Ilośc akcji (mln) | 43 | 45 | 45 | 45 | 45 | 42 | 47 | 49 | 46 | 42 | 42 | 43 | 50 | 44 | 44 | 44 | 42 | 48 | 47 | 45 | 43 | 46 | 50 | 51 | 51 | 50 |
| Ważona ilośc akcji (mln) | 46 | 48 | 47 | 47 | 46 | 44 | 49 | 52 | 48 | 43 | 43 | 46 | 50 | 51 | 53 | 53 | 50 | 49 | 48 | 47 | 43 | 47 | 52 | 52 | 52 | 51 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |